Rillions unique cascading matching engine matches invoices against purchase orders at the header or line level.
In a “no-match” situation, or if a non-PO invoice arrives, our Sage Intacct AP automation solution workflows the invoice to the proper approver. Exceptions are flagged for reconciliation, and the exception handler promptly gets notification and access to the information needed to clear the exception.
- Invoices, purchase orders, and goods receipts are matched by the software
- Match items at both the header or line level, whether it is 50 lines or 500 lines
- Complete audit trail of approvals and communications become part of the transaction record
"We searched for a flexible purchase-to-pay solution that could help us control purchasing, and secure supplier loyalty, that would also live up to our internal authorization framework."
Eva Petré Rege | Coor Service Management